- Manage multiple clients while consistently meeting deadlines.
- Analyze and interpret financial trends for various income statement and balance sheet accounts.
- Evaluate internal controls and proposed recommendations to correct any deficiencies.
- Prepare pro forma financial statements.
- Research and analyze financial statements and audit-related issues utilizing electronic databases, and employ audit software to review and compile financial information.
- Maintain good working relationships with client senior management to enhance customer satisfaction and work with staff at all levels to perform audit services.
- Proactively interact with key stakeholders to gather information, resolve audit-related problems, and make recommendations for business and process improvements.
- Bachelor's degree in Accounting or related field required.
- CPA license, preferred but not required.
- Detail-oriented with the ability to manage several projects simultaneously.
- Self-starter with a strong work ethic.
- Excellent written and interpersonal skills.
- Competitive salary, 401(k) plan with annual employer contribution, profit sharing and employee bonus pool.
- Employer funded medical and dental plans for employees.
- Busy season perks such as lunches, Starbucks runs, and stocked kitchen.
- Company sponsored team building and philanthropic events
- Dog friendly office.
-
Senior Auditor
2 weeks ago
Softcom Systems Los Angeles, United StatesJob Description · Job Description · This person will be responsible for managing client engagements including planning, executing, directing, and completing financial reviews and audits.Primary Responsibilities:Manage multiple clients while consistently meeting deadlines.Analyz ...
-
Senior Auditor
4 weeks ago
We Are Legal Revolution Los Angeles, United States????NEW IN ???? ????????? Senior Audit Associate ????????????? Top 10 CPA firm | Award winning place to work for???? LA- Hybrid/Remote ???? Up to $115k · ???? Company: · Top 10 CPA firm providing full service accounting, audit, tax & advisory services · Award winning including ...
-
Senior Auditor
2 weeks ago
Laporte CPAs and Business Advisors Los Angeles, United StatesResponsibilities Executing the day-to-day activities of audit engagements of various clients Conducting audits and other engagements using a team approach to coordinate and manage the inclusion of tax and other advisory team members on the engagement Efficiently manages fellow as ...
-
Senior Auditor
7 hours ago
Sterling Freeman Los Angeles, United StatesSenior Auditor – Woodland Hills, CA CPA Firm Job · Our Los Angeles area clients bring the most interesting and challenging opportunities with International, pre-IPO preparation, and ultra and high net-worth client complexities. They are leaders in industries such as technology, ...
-
Senior Internal Auditor
1 week ago
Regal Executive Search Los Angeles, United States· Senior Internal Auditor · Our client, a global Fortune 500 company that is a diversified, multi-national healthcare enterprise, is looking for a Senior Internal Auditor to join their team in Woodland Hills. · Position Purpose: Perform complex internal audits, including the exe ...
-
Senior Internal Auditor
2 weeks ago
Regal Executive Search Los Angeles, United StatesSenior Internal Auditor - Hedge Fund/Alternative Investment · Job Description · Responsibilities · The · Senior Auditor · position will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements are intende ...
-
Senior Auditor
2 weeks ago
Softcom Systems Los Angeles, United StatesJob Description · Job Description · This person will be responsible for managing client engagements including planning, executing, directing, and completing financial reviews and audits. · Primary Responsibilities: · Manage multiple clients while consistently meeting deadlines. ...
-
Senior Staff Auditor
2 weeks ago
NKSFB Los Angeles, United StatesJob Description · Job Description Salary: $70,000 - $80,000NKSFB, LLC · is the largest business management firm in the country, with more than 650 employees working from seven offices in the Los Angeles and New York City area. We work alongside the world's top artists in music, ...
-
Senior Internal Auditor
1 week ago
Bank of Hope Los Angeles, United States Full timePerform operational, compliance (consumer or BSA/AML/OFAC), credit, or financial audits under the direction of the Audit Manager or Audit Director, which can include individual or multiple audit or assignments and/or projects · Develop comprehensive risk and control matrices and ...
-
Senior Internal Auditor
2 days ago
Addison Group Los Angeles, United StatesJob Description · Job Description · Addison Group Los Angeles, in partnership with a management consulting firm, seeks a couple of talented accounting professionals with recent SOX and Auditing experience. · Job · –The hired · Senior Associate · will evaluate risks surround ...
-
Senior Internal Auditor
3 weeks ago
Addison Group Los Angeles, United StatesJob Description · Job DescriptionAddison Group Los Angeles, in partnership with a management consulting firm, seeks a couple of talented accounting professionals with recent SOX and Auditing experience. · Job –The hired Senior Associate will evaluate risks surrounding internal c ...
-
Senior Internal Auditor
1 week ago
Consultative Search Group Los Angeles, United StatesOur client is a well-established, publicly-traded asset management firm with corporate headquarters in Los Angeles. They are seeking a Senior Internal Auditor to join their dynamic team. · The · Senior Auditor · position will be responsible for conducting operational, financial ...
-
Senior Internal Auditor
4 weeks ago
Larson Maddox Los Angeles, United States3 days ago · Be among the first 25 applicants · Direct message the job poster from Larson Maddox · Regulatory Recruitment Consultant at Larson Maddox · A leading tech giant is looking to bring on a Senior Internal Auditor to its Los Angeles team. This company has received globa ...
-
Senior Staff Auditor
2 weeks ago
NKSFB Los Angeles, United StatesJob Description · Job DescriptionSalary: $70,000 - $80,000 · NKSFB, LLC is the largest business management firm in the country, with more than 650 employees working from seven offices in the Los Angeles and New York City area. We work alongside the world's top artists in music, f ...
-
Senior Internal Auditor
3 weeks ago
Consultative Search Group Los Angeles, United StatesJob Description · Job DescriptionOur client is a well-established, publicly-traded asset management firm with corporate headquarters in Los Angeles. They are seeking a Senior Internal Auditor to join their dynamic team. · The Senior Auditor position will be responsible for conduc ...
-
Senior Premium Auditor
3 weeks ago
Howden Group Holdings Los Angeles, United StatesAt DUAL North America, our core values dictate how we live and work. We are a group with independence and people at its heart and we are a home for talent with a unique culture: the biggest small company in the world. · The focus on being a People First business has always been ...
-
Senior Internal Auditor
3 weeks ago
Consultative Search Group Los Angeles, United StatesJob Description · Job DescriptionResponsibilities · The Senior Auditor position will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements are intended to describe the general nature and level of work being ...
-
senior contract program auditor
2 weeks ago
County of Los Angeles Los Angeles, United StatesTYPE OF RECRUITMENT:OPEN COMPETITIVE - EMERGENCY · FILING DATE:Thursday, April 11, 2024 at 8:30 a.m. , · Pacific Time (PT)This examination will remain open until the needs of the service are met and is subject to closure without prior notice.EXAM NUMBER: · PH4615E-EAThe LA Cou ...
-
Senior IT Auditor
2 weeks ago
Akorn Los Angeles, CA, United StatesThe Senior IT Auditor will conduct various IT and operational audits and support the Internal Controls over Financial Reporting (ICFR) compliance initiatives including Sarbanes-Oxley (SOX), SSAE16, HIPAA, HITRUST. · Assist in the preparation of audit planning documentation for a ...
-
Senior IT Auditor
2 weeks ago
Akorn Los Angeles, United StatesThe Senior IT Auditor will conduct various IT and operational audits and support the Internal Controls over Financial Reporting (ICFR) compliance initiatives including Sarbanes-Oxley (SOX), SSAE16, HIPAA, HITRUST. · Want to apply Read all the information about this position belo ...
Senior Auditor - Los Angeles, United States - Softcom Systems Inc
Description
Job Description
Job DescriptionThis person will be responsible for managing client engagements including planning, executing, directing, and completing financial reviews and audits.
Primary Responsibilities:
Qualifications:
Being that we are a smaller firm, it is essential that our staff members enjoy working with each other while also being able to accomplish tasks independently.
What firm has to offer: